Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 02/11/2016 | OWN/2016-17/P/47 | Expenditures | 4,800 | |||||||
04/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/48 | Expenditures | 14,438 | |||||||
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 02/11/2016 | OWN/2016-17/P/49 | Expenditures | 624 | |||||||
04/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 400 | 06/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
04/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:09 AM. |